:::LALKAR GROUP::::

Sinclairs Hotels Ltd

Hotels

BSE Code

523023

ISIN Demat

INE985A01022

Book Value

25.4391143

Mar.Cap(Rs.Cr)

639.72

P/E

33.10

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
INCOME :
Rooms, Restaurants, Banquets and Other Services	53.78	30.32	17.27	45.45	45.75	45.91
Other Income	22.44	4.01	5.87	1.72	3.83	2.26
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	76.22	34.33	23.14	47.17	49.58	48.17
EXPENDITURE :
Food, Bevarages & Provisions Consumed	6.84	3.82	2.19	5.56	5.54	5.38
Operating Expenses	4.23	2.47	1.62	2.83	2.73	2.71
Employee Cost	11.11	7.27	4.55	9.72	8.60	8.26
Power & Fuel Cost	3.31	2.20	1.59	2.91	2.78	2.68
Selling & Administrative Expenses	5.55	2.89	2.22	6.47	7.21	6.74
Miscellaneous Expenses	0.67	0.60	0.67	0.94	0.90	0.87
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	31.71	19.26	12.85	28.43	27.76	26.64
Operating Profit	44.51	15.07	10.30	18.74	21.83	21.54
Interest	1.36	1.19	0.62	0.20	0.22	0.21
Gross Profit	43.15	13.88	9.68	18.54	21.61	21.33
Depreciation	4.71	4.54	5.45	6.76	7.53	7.38
Profit Before Tax	38.44	9.34	4.23	11.78	14.08	13.95
Tax	7.42	2.62	0.83	4.07	3.03	5.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.21	-0.40	-0.11	-1.78	1.31	-3.11
Reported Net Profit	31.23	7.13	3.51	9.49	9.75	11.74
Extraordinary Items	15.49	0.31	1.41	0.28	0.57	0.75
Adjusted Net Profit	15.74	6.82	2.10	9.21	9.18	10.99
Adjustment below Net Profit	-2.50	0.07	0.10	-0.62	-0.45	-0.55
P & L Balance brought forward	43.85	38.87	37.49	31.96	24.89	17.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.86	2.23	2.23	3.34	2.23	4.23
P & L Balance carried down	69.72	43.85	38.87	37.49	31.96	24.89
Dividend	0.00	0.00	0.00	0.00	0.00	2.23
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	75.00	50.00	40.00	40.00	60.00	40.00
Dividend Per Share(Rs)	1.50	1.00	0.80	0.80	6.00	4.00
Earnings Per Share-Unit Curr	11.50	2.56	1.26	3.41	17.50	21.07
Earnings Per Share(Adj)-Unit Curr	5.75	1.28	0.63	0.34	1.75	2.11
Book Value-Unit Curr	46.06	39.15	37.37	36.87	174.44	161.75
Book Value(Adj)-Unit Curr	23.03	19.58	18.69	3.69	17.44	16.18